| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 3710160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1016059 prefektura berat shpenzime telefoni dhe interneti Prefektura Berat,muaji shkurt 2026, fatura nr.263484, dt.03.03.2026 |